26028492-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26028492
- Contract number
- 26028492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028492) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is to be delivered to the Allred Unit Supply in Iowa Park, TX, with billing routed to TDCJ Accounts Payable in Huntsville, TX. The procurement is handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase is for 240 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 Sheets/Carton) under Contract 645-S1, which is a term contract. The total order value is $12,444.00, with a unit price of $51.85 per carton. The order has a 20-day delivery after receipt (ARO) with a specified delivery date of 12/22/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028492
Order Date: 12/2/2025
Internal Tracking No.: R6218613 / IW237213
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6218613
DELIVERY CONTACT: KELLY CAREY
PHONE: 940-855-7477 EXT 2292
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/22/2025 Manufacturer Name: Domtar
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .